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 | 52,191 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 34,965 | 07/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 7,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:20 AM. |