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/4 | Direct Receipts | 13,000 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 97,263 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 92,078 | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 112,100 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 123,391 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 632,545 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,567 | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 19,500 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,293 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:13 PM. |