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.) |
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 518,250 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 68,000 | |||||||
25/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 50,751 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 464,687 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 530,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:47 AM. |