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 | 243,250 | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 2,150 | |||||||
25/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,853 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 26,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:43 PM. |