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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 99,710 | 20/09/2019 | FFC/2019-20/C/1 | 99,710 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,735 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,428 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,990 | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 24,675 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 30,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:32 PM. |