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.) |
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,145 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 51,134 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 678,637 | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 113,938 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,500 | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 139,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:52 PM. |