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 | 130,733 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 32,500 | |||||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,585 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:56 AM. |