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.) |
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,840 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 104,084 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 21,782 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 139,480 | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 253,900 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 70,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:49 AM. |