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 | 54,771 | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,771 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,694 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 76,154 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,221 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 86,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:59 AM. |