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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 169,091 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 35,550 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,804 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 97,932 | |||||||
29/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 30,600 | |||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,816 | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:32 PM. |