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.) |
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,550 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 146,800 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 97,039 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 35,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 49,006 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 85,347 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 130,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:27 AM. |