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 | 123,333 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | 23/10/2019 | FFC/2019-20/C/2 | 44,000 | ||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | 23/10/2019 | FFC/2019-20/C/3 | 25,000 | ||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 82,627 | 23/10/2019 | SFCC/2019-20/P/1 | Expenditures | 18,000 | 23/10/2019 | SFCC/2019-20/C/1 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:04 AM. |