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.) |
20/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | 03/12/2019 | SFCC/2019-20/P/2 | Expenditures | 38,250 | 03/12/2019 | SFCC/2019-20/C/1 | 38,250 | ||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | 07/12/2019 | FFC/2019-20/C/9 | 100,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,626 | 24/12/2019 | FFC/2019-20/C/10 | 9,626 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | 25/12/2019 | SFCC/2019-20/C/2 | 12,750 | |||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:11 PM. |