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.) |
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,845 | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 32,138 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 18,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,378 | 27/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 64,620 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 48,222 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,098 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,353 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:59 AM. |