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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 59,434 | 04/10/2019 | SFCC/2019-20/P/1 | Expenditures | 4,439 | |||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 39,818 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:42:41 PM. |