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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,561 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 7,744 | 30/09/2019 | FFC/2019-20/C/1 | 7,744 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 20,474 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 117,112 | Expenditures | ||||||||||
27/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:12 AM. |