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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 95,978 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,400 | |||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,300 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 60,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:02 AM. |