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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 441,752 | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 81,000 | 18/12/2019 | SFCC/2019-20/P/3 | Expenditures | 310,000 | |||||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,500 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 558,152 | |||||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:02 AM. |