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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 155,878 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 11,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 208,887 | 10/01/2020 | OWN/2019-20/P/12 | Expenditures | 147,721 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,662 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,190 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 78,720 | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 16,000 | |||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 31,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:55 PM. |