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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 79,160 | |||||||
14/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,000 | 14/11/2019 | SFCG/2019-20/P/3 | Expenditures | 8,960 | |||||||
14/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:24 AM. |