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 | 524,522 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 192,000 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 326,441 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 78,100 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 208,465 | 17/01/2020 | OWN/2019-20/P/8 | Expenditures | 59,500 | |||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:06 AM. |