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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 235,355 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
08/11/2019 | SFCC/2019-20/R/10 | Direct Receipts | 157,676 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 355,750 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 370,597 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 22,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:28 PM. |