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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 86,025 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 124,178 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 57,633 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | |||||||
31/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 61,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:51 AM. |