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 | 110,434 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 68,280 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,534 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,200 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 73,986 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:24 PM. |