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 | 22,623 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 380,000 | |||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 36,127 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 373,722 | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/1 | Expenditures | 300,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:20 PM. |