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 | 83,743 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,500 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,104 | 09/10/2019 | SFCC/2019-20/P/2 | Expenditures | 20,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:05 PM. |