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.) |
03/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,380 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 37,438 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 220,321 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 61,250 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,761 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:18 AM. |