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 | SFCC/2019-20/R/3 | Direct Receipts | 12,172 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 522,500 | |||||||
29/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 78,965 | |||||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,765 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 21,914 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:51 PM. |