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.) |
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,138 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 64,060 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,549 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 64,640 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 101,399 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,600 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:21 PM. |