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 | 50,306 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 20/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,702 | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 77,511 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 79,213 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:16 AM. |