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.) |
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 130,168 | |||||||
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 71,934 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 84,854 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,211 | 22/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 53,679 | 22/01/2020 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,108 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 221,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:30 AM. |