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/4 | Direct Receipts | 12,000 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,458 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,293 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 110,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 166,870 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,312 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,794 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:45 AM. |