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.) |
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 308,850 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 244,467 | |||||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,000 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,582 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,050 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:56 PM. |