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.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 424 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 11,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,788 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,546 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,537 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,405 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,600 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,455 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,914 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:56 AM. |