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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 75,207 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 83,750 | 19/10/2019 | FFC/2019-20/C/2 | 83,750 | ||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 19/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 19/10/2019 | OWN/2019-20/C/1 | 25,000 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 111,525 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 59,704 | 31/10/2019 | FFC/2019-20/C/3 | 59,704 | ||||
26/10/2019 | SFCC/2019-20/R/6 | Direct Receipts | 74,716 | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 105,200 | 31/10/2019 | OWN/2019-20/C/2 | 105,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:42 AM. |