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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 110,732 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 148,388 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,681 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 87,600 | |||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 55,921 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:32 AM. |