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/25 | Direct Receipts | 3,825 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 70,150 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 214,617 | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 300,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 57,847 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 70,000 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 287,602 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,977 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 108,384 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:23 AM. |