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.) |
02/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 391,000 | |||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 33,881 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 6,300 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 126,050 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 140,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 94,063 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,972 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,502 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:43 AM. |