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.) |
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,762 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 52,500 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 297,950 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 24,140 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 31,380 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,043 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 71,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:32 AM. |