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/13 | Direct Receipts | 13,835 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 470,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 240,931 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 115,678 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,758 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 179,791 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 877 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 57,942 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 90,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:03 AM. |