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 | 109,829 | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 53,032 | |||||||
27/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 46,800 | |||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 300 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,173 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 8,997 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:13:19 AM. |