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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 69,753 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 44,496 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 46,731 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:05 PM. |