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 | 43,162 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
24/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 28,916 | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:10 PM. |