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 | SFCC/2019-20/R/1 | Direct Receipts | 94,969 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,019 | |||||||
14/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,252 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:41 PM. |