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.) |
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,134 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,601 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,337 | 18/01/2020 | OWN/2019-20/P/7 | Expenditures | 29,400 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 60,129 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,797 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 30,365 | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,884 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 80,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:08 AM. |