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.) |
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,812 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 271,000 | 22/01/2020 | OWN/2019-20/C/7 | 31,399 | ||||
22/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,232 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 34,650 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,603 | 18/01/2020 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:12 AM. |