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 | 36,117 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,452 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,100 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 24,197 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:52 PM. |