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 | 13,553 | 13/11/2019 | OWN/2019-20/P/3 | Expenditures | 44,610 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 198,650 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 223,889 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 22,300 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 54,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:03 PM. |