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 | FFC/2019-20/R/2 | Direct Receipts | 176,913 | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 60,000 | 11/11/2019 | SFCC/2019-20/C/2 | 60,000 | ||||
01/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 118,522 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 21,896 | 25/11/2019 | FFC/2019-20/C/6 | 21,896 | ||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 327,350 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:34 PM. |