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.) |
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 50,000 | 31/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 25,322 | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 30,200 | |||||||
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,574 | 31/01/2020 | SFCG/2019-20/P/30 | Expenditures | 45,000 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 41,523 | 31/01/2020 | SFCG/2019-20/P/31 | Expenditures | 20,213 | |||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:17 PM. |