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 | 216,800 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 145,245 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:56 AM. |