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/4 | Direct Receipts | 13,241 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 198,645 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,500 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,584 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,620 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 197,450 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 16,250 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 218,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:30 AM. |