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.) |
19/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,561 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 41,336 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,572 | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,334 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 302 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:40 PM. |