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.) |
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 23,000 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,167 | 30/01/2020 | OWN/2019-20/C/5 | 23,000 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 81,164 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 43,294 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 108,765 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 54,700 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,739 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 16,200 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:01 AM. |