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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,850 | 19/11/2019 | SFCC/2019-20/P/3 | Expenditures | 27,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,640 | 19/11/2019 | SFCC/2019-20/P/4 | Expenditures | 104,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/5 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:01 AM. |