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 | 67,579 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 648 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 380,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,214 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:01 PM. |