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 | 136,331 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 70,758 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 91,335 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:39 AM. |