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.) |
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 160,045 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 200,266 | |||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 107,222 | 01/10/2019 | SFCC/2019-20/P/1 | Expenditures | 42,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:17 PM. |