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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 170,860 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 114,468 | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:32 AM. |