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.) |
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,070 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 425 | 10/01/2020 | OWN/2019-20/C/13 | 15,070 | ||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,040 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 6,300 | 10/01/2020 | OWN/2019-20/C/14 | 5,040 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 53,084 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 101,200 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 71,136 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 724 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,532 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,808 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:32 PM. |