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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 93,478 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 23,688 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 29,350 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 62,628 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 47,200 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:05 PM. |