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 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 23,400 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 26,790 | 02/01/2020 | SFCG/2019-20/P/10 | Expenditures | 21,808 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,800 | 02/01/2020 | SFCG/2019-20/P/11 | Expenditures | 21,808 | |||||||
01/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 22,768 | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 26,000 | |||||||
02/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 18,081 | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:09 AM. |