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 | 17,270 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,750 | 04/01/2020 | OWN/2019-20/C/5 | 11,500 | ||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 76,587 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,619 | 18/01/2020 | SFCC/2019-20/P/3 | Expenditures | 6,750 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 57,152 | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 43,500 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,862 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:41 AM. |