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.) |
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 230,693 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 205,400 | |||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,452 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 131,250 | |||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,675 | |||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:23 PM. |