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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 96,087 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 43,750 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 107,757 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 115,800 | |||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:21 AM. |