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.) |
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 26,960 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | 10/01/2020 | OWN/2019-20/C/9 | 6,000 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 205,164 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 71,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,940 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 193,500 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 153,100 | 30/01/2020 | SFCC/2019-20/P/8 | Expenditures | 72,545 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 77,317 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:32 AM. |