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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 153,993 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 440,090 | 16/11/2019 | OWN/2019-20/C/5 | 39,000 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 103,168 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 80,000 | |||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,000 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:41 AM. |