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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,716 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 245,700 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 109,682 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 257,793 | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 128,562 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:24 AM. |