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 | 79,576 | 11/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 53,312 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 27,665 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 19,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:59 AM. |