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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,473 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 29,050 | |||||||
13/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 36,494 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 85,775 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 5,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:13 AM. |