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/14 | Direct Receipts | 30,370 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 223,297 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 170,563 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 161,600 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 51,202 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 228,566 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,648 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 86,136 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:05 AM. |