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 | 299,450 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 7,724 | |||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 34,768 | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,337 | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 46,900 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/4 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:58 AM. |