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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,278 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 77,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 205,635 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 64,800 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 137,767 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 47,700 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:03 PM. |