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 | 145,757 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 90,888 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,000 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 62,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 97,650 | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:09 AM. |