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 | 33,789 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 14,500 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,107 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 153,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,569 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:41 PM. |