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.) |
03/10/2019 | SFCC/2019-20/R/24 | Direct Receipts | 107,222 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,500 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 160,045 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2019 | SFCC/2019-20/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:04 PM. |