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.) |
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 219,678 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 218,361 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 147,173 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 265,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:23 PM. |