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.) |
03/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,044 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 273,050 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 28,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 413,719 | 24/11/2019 | FFC/2019-20/P/4 | Expenditures | 242,863 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/5 | Expenditures | 536,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:09 PM. |