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/1 | Direct Receipts | 45,000 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 96,530 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,913 | 01/10/2019 | SFCC/2019-20/P/2 | Expenditures | 16,450 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 84,355 | 01/10/2019 | SFCC/2019-20/P/3 | Expenditures | 65,200 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:49 AM. |