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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,493 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 105,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,176 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,434 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:32 AM. |