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 | 53,729 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
26/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 79,675 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 53,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:17 PM. |