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 | 72,234 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,393 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,885 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 113,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:08 AM. |