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 | 100,115 | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 565,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 134,161 | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 185,000 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,284 | 28/01/2020 | OWN/2019-20/P/12 | Expenditures | 185,000 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 50,559 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:31 PM. |