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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 119,501 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 68,175 | |||||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 177,210 | 18/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 118,722 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 253,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:03 AM. |