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.) |
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,463 | 05/09/2019 | SFCC/2019-20/P/1 | Expenditures | 19,500 | 05/09/2019 | SFCC/2019-20/C/4 | 19,500 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,106 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | 06/09/2019 | FFC/2019-20/C/9 | 25,000 | ||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 21,600 | 30/09/2019 | SFCC/2019-20/C/5 | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:44 AM. |