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 | 89,796 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 18,552 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 60,159 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:48 AM. |