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 | 90,292 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 106,710 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 50,407 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,030 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 60,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:22 PM. |