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/2 | Direct Receipts | 198,850 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 61,200 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,921 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,060 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:11 AM. |