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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,582 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 24,530 | |||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 95,523 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,700 | |||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,410 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,600 | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 71,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:30 AM. |