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 | 433,898 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 59,428 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,400 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 290,691 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/4 | Expenditures | 76,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:34 AM. |