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.) |
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,306 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 122,057 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,702 | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:14 PM. |