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 | 67,116 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 17/09/2019 | OWN/2019-20/C/2 | 20,000 | ||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 44,963 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 57,674 | 24/09/2019 | OWN/2019-20/C/1 | 25,000 | ||||
24/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | 25/09/2019 | FFC/2019-20/C/1 | 57,674 | ||||
Direct Receipts | Expenditures | 30/09/2019 | FFC/2019-20/C/2 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:08 PM. |