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 | OWN/2019-20/R/4 | Direct Receipts | 19,350 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 65,000 | 10/01/2020 | OWN/2019-20/C/4 | 19,350 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 35,422 | 22/01/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 17,889 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,154 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:07 PM. |