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/11 | Direct Receipts | 2,000 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 133,445 | |||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,640 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 6,511 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 95,749 | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 291,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,354 | 28/01/2020 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 36,500 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 261,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:56 PM. |