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.) |
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 52,310 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 302,627 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 112,838 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 202,744 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 86,800 | |||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/2 | Expenditures | 112,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:26 PM. |