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.) |
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,120 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 78,800 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,580 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 160,045 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 214,471 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,860 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 80,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:33 AM. |