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 | FFC/2019-20/R/4 | Direct Receipts | 74,526 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 39,684 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,914 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 24,855 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:43 PM. |