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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 158,458 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 19,600 | 28/10/2019 | OWN/2019-20/C/1 | 19,479 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 106,159 | 03/10/2019 | SFCC/2019-20/P/2 | Expenditures | 42,400 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 94,040 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:52 PM. |