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 | 43,826 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 64,121 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 31,375 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,990 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:10 PM. |