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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,327 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 39,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,416 | 25/10/2019 | SFCC/2019-20/P/6 | Expenditures | 4,860 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 198,293 | 25/10/2019 | SFCC/2019-20/P/7 | Expenditures | 7,191 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,160 | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:21 PM. |