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 | 124,242 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 31,483 | |||||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,643 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 83,236 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 83,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:18 AM. |