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/1 | Direct Receipts | 75,304 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 50,450 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 49,800 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:19 AM. |