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 | 102,496 | 21/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 68,667 | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 30/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:36 AM. |