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/3 | Direct Receipts | 6,219 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 24,000 | |||||||
27/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,550 | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 6,322 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/3 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:47 AM. |