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 | 191,598 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 190,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,000 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 130,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 128,361 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:31 PM. |