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 | 144,566 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 96,852 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 29,070 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 167,580 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:06 AM. |