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 | 128,311 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,690 | 20/01/2020 | OWN/2019-20/C/10 | 6,000 | ||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,470 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,000 | |||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 490 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:41 PM. |