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/3 | Direct Receipts | 8,900 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,002 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 42,622 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 64,488 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 48,123 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 21,258 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:32 AM. |