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 | 67,967 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 146,138 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,535 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 168,556 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:41 AM. |