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.) |
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,849 | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,229 | 21/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
28/11/2019 | SFCC/2019-20/R/7 | Direct Receipts | 4,918 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 74,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:24 AM. |