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 | FFC/2019-20/R/2 | Direct Receipts | 106,366 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 53,698 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 71,260 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 99,879 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 70,290 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:53 PM. |