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/5 | Direct Receipts | 2,724 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | 20/01/2020 | OWN/2019-20/C/1 | 2,667 | ||||
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 112,156 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 44,300 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 70,737 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:38 PM. |