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/7 | Direct Receipts | 20,145 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 186,000 | 01/01/2020 | OWN/2019-20/C/3 | 60,000 | ||||
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 245,674 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 157,400 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 548,693 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 365,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:08 AM. |