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/22 | Direct Receipts | 13,587 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 183,300 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 206,492 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 186,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 64,276 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 77,818 | 28/01/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,197 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 154,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:14 AM. |