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 | 63,800 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 8,600 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 04/11/2019 | SFCC/2019-20/P/3 | Expenditures | 85,900 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 42,743 | 04/11/2019 | SFCC/2019-20/P/4 | Expenditures | 85,900 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,554 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,907 | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:36 PM. |