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 | 135,140 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 40,490 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,537 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:54 PM. |