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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 170,382 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 172,524 | |||||||
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 150,972 | |||||||
09/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 29,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 114,148 | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:42 PM. |