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/4 | Direct Receipts | 247,447 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 71,101 | |||||||
31/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,419 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,980 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 105,041 | |||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 159,650 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:39 AM. |