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.) |
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 913 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,863 | 28/01/2020 | OWN/2019-20/C/2 | 12,245 | ||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,813 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 32,388 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 69,806 | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 32,804 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 52,092 | 20/01/2020 | SFCC/2019-20/P/4 | Expenditures | 26,000 | |||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,307 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:23 AM. |