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.) |
11/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 9,061 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 150,644 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 76,291 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 164,500 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,007 | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 164,500 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 97,669 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:06 AM. |