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 | 6,148 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 176,081 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 101,555 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 54,215 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:57 AM. |