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.) |
08/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,100 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 196,400 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 109,257 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 46,206 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 166,471 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 138,125 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 124,226 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 62,735 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 54,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:17 AM. |