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.) |
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 49,950 | 08/01/2020 | FFC/2019-20/P/2 | Expenditures | 17,650 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 57,946 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 43,200 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 3,268 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 77,651 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,637 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,263 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 42,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:01 PM. |