Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 399,787 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 132,500 | |||||||
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 94,000 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 44,200 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 253,016 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 158,189 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:38 AM. |