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 | 119,761 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,234 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 390,385 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 63,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:07 PM. |