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.) |
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,008 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,700 | |||||||
26/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 71,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,503 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:15 AM. |