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.) |
05/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 83,900 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 872 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 62,609 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,618 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 56,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:04 AM. |