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.) |
09/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,050 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 57,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 95,352 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 6,965 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,154 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 59,050 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:37 AM. |