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/3 | Direct Receipts | 290,050 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 172,427 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,237 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 37,089 | |||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/3 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/6 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:41 PM. |