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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,328 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 144,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,596 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,627 | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 38,625 | |||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/3 | Expenditures | 100,750 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 531,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:30 AM. |