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.) |
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,550 | 12/01/2020 | SFCC/2019-20/P/6 | Expenditures | 4,032 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 211,343 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 325,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 106,730 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 530,000 | |||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,000 | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:09 AM. |