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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 155,977 | 06/01/2020 | OWN/2019-20/P/9 | Expenditures | 46,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 209,020 | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 7,271 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,695 | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 282,500 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 78,770 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:22 AM. |