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.) |
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 172,547 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 32,271 | |||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 115,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 115,598 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:14 PM. |