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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 211,740 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 268,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 22,983 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 141,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:53 AM. |