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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,566 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 17,600 | |||||||
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 81,723 | |||||||
14/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,685 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 147,333 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:02 PM. |