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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 63,842 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 118,565 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,123 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 23,930 | |||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 102,565 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:40 PM. |