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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 58,938 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 51,804 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 98,614 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 78,981 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 17,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,838 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:02 PM. |