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 | 74,020 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 23,400 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,500 | 19/10/2019 | OWN/2019-20/P/2 | Expenditures | 3,020 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 49,590 | 19/10/2019 | SFCC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:34 PM. |