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.) |
21/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,800 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 17,799 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 88,506 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,060 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 77,619 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 27,084 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 118,604 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,714 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:39 AM. |