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.) |
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,640 | 21/11/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,971 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 77,286 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 55,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:59:03 AM. |