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 | 74,714 | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 100,122 | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,464 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 11,927 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,262 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,000 | |||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:42 AM. |