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 | 166,987 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 126,782 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 111,872 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 174,110 | |||||||
24/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:57 PM. |