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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 111,327 | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 204,000 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | 28/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 74,584 | 28/11/2019 | OWN/2019-20/P/2 | Expenditures | 46,904 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 175,299 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:41 AM. |