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.) |
24/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 70,944 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 70,143 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 82,490 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 47,529 | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 22,800 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:31 AM. |