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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,362 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,341 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:21:42 AM. |