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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 174,730 | 18/01/2020 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 40,554 | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 24,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,068 | 18/01/2020 | SFCC/2019-20/P/6 | Expenditures | 54,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 234,150 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,227 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,062 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 88,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:21 AM. |