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.) |
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,317 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 95,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 89,796 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 95,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 654 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 55,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 120,333 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 327 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 45,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:56 AM. |