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.) |
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,537 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 41,800 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,990 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,540 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:59 AM. |