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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 63,502 | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 125,950 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 42,543 | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,053 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 99,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:43 PM. |