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.) |
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,836 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | 29/11/2019 | FFC/2019-20/C/3 | 90,000 | ||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 410,281 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | 29/11/2019 | FFC/2019-20/C/4 | 15,000 | ||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 216,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:42 PM. |