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 | FFC/2019-20/R/2 | Direct Receipts | 54,631 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 25,050 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 36,600 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,720 | |||||||
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 39,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:12:14 PM. |