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 | 70,808 | 07/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,321 | 18/09/2019 | SFCC/2019-20/C/4 | 21,670 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 47,438 | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 76,580 | 20/09/2019 | FFC/2019-20/C/1 | 59,300 | ||||
Direct Receipts | 18/09/2019 | SFCC/2019-20/P/1 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:03 PM. |