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 | 66,016 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 44,227 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,878 | |||||||
14/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:04 PM. |