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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,741 | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,445 | Expenditures | ||||||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 1,337 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 63,601 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 42,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:18 PM. |