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.) |
19/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 46,740 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,844 | 06/09/2019 | FFC/2019-20/C/1 | 11,844 | ||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 31,314 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 39,780 | 16/09/2019 | FFC/2019-20/C/2 | 39,780 | ||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:59 PM. |