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/2 | Direct Receipts | 49,214 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 140,926 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 32,971 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:34 AM. |