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.) |
04/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,850 | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 229,000 | |||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 92,495 | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 44,122 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 51,298 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,200 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,764 | 28/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 143,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:27 AM. |