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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 162,389 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,150 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 102,988 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 108,796 | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 65,280 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:10 AM. |