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.) |
17/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,911 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 98,448 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 27,200 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,700 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 146,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:51 AM. |