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 | 50,383 | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 16/10/2019 | OWN/2019-20/C/2 | 20,000 | ||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 85,387 | 21/10/2019 | FFC/2019-20/C/3 | 85,387 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 74,714 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:34 PM. |