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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,729 | 14/11/2019 | SFCC/2019-20/P/1 | Expenditures | 4,180 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,622 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 75,806 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,299 | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 4,180 | |||||||
19/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,358 | 19/11/2019 | SFCC/2019-20/P/3 | Expenditures | 8,360 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 121,554 | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/4 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:17 PM. |