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 | FFC/2019-20/R/1 | Direct Receipts | 133,330 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,600 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 89,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:51 PM. |