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 | 37,952 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 33,350 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 25,426 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 46,700 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,319 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 37,850 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,705 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:26 PM. |