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/3 | Direct Receipts | 62,807 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 42,078 | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 52,324 | |||||||
27/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,987 | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 94,222 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:23 AM. |