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/1 | Direct Receipts | 50,635 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,800 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 17,450 | |||||||
30/10/2019 | SFCC/2019-20/R/8 | Direct Receipts | 33,702 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:36 AM. |