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 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 6,283 | 10/01/2020 | OWN/2019-20/P/12 | Expenditures | 176,973 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 151,972 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,931 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,157,587 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:28 AM. |