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 | 128,096 | 15/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,817 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 202,895 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:50 AM. |