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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 391,218 | 04/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,500 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,683 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 86,587 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 41,708 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/3 | Expenditures | 70,428 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 846,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:14 PM. |