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 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,652 | 14/09/2019 | FFC/2019-20/P/7 | Expenditures | 91,850 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 25,225 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,700 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:02 PM. |