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 | 197,452 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 132,283 | 18/10/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:34 PM. |