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 | 199,833 | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,347 | 21/10/2019 | OWN/2019-20/C/2 | 20,000 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 133,878 | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/10 | Expenditures | 41,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:59 AM. |