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 | 75,409 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,520 | 29/10/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:28 PM. |