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/1 | Direct Receipts | 141,689 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 88,708 | 19/10/2019 | OWN/2019-20/C/1 | 121,500 | ||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 19/10/2019 | OWN/2019-20/P/1 | Expenditures | 121,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 94,925 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 11,330 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:29 AM. |