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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,724 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 30,200 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,342 | 05/09/2019 | SFCC/2019-20/P/1 | Expenditures | 18,425 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:18 PM. |