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 | 64,097 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 42,942 | 26/11/2019 | SFCC/2019-20/P/4 | Expenditures | 40,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,110 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:24 AM. |