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 | 73,523 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,930 | |||||||
24/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 54,792 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 60,050 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 49,257 | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 63,805 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:16 PM. |