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 | 52,588 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 102,000 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,231 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 51,500 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,013 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 82,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:21 PM. |