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 | 373,650 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,918 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/4 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:09 AM. |