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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 22,500 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,090 | 12/09/2019 | SFCC/2019-20/P/1 | Expenditures | 11,500 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,676 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 21,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:27 AM. |