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 | 91,681 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 155,511 | |||||||
23/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 61,422 | 28/10/2019 | OWN/2019-20/P/1 | Expenditures | 200,000 | |||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:32 PM. |