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.) |
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 101,242 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 10,410 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 154,886 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,300 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,570 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 22,440 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 207,557 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,805 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 78,219 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:26 AM. |