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 | 177,012 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 105,000 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 228,580 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 118,590 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,060 | |||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:11 PM. |