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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 153,742 | 20/12/2019 | SFCC/2019-20/P/7 | Expenditures | 131,250 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 81,866 | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 18,300 | |||||||
21/12/2019 | SFCC/2019-20/R/10 | Direct Receipts | 14,263 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,311 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:17 PM. |