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 | 3SFC/2019-20/R/15 | Direct Receipts | 21,800 | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 152,928 | |||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 23,018 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,400 | |||||||
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,348 | |||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 800 | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 26,460 | |||||||
28/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 27,297 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:49 AM. |