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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 67,147 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 14,000 | 07/01/2020 | OWN/2019-20/C/3 | 12,328 | ||||
08/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,952 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | 28/01/2020 | OWN/2019-20/C/5 | 16,337 | ||||
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,835 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,107 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:31 AM. |