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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 107,160 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 129,839 | |||||||
13/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 11/11/2019 | SFCC/2019-20/P/5 | Expenditures | 4,675 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 71,792 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 168,737 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:01 AM. |