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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,582 | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 15,890 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,625 | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 31,800 | |||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,446 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,335 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:37 AM. |