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/2 | Direct Receipts | 45,000 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 248,750 | 04/10/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 166,649 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 41,526 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:56 PM. |