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/6 | Direct Receipts | 570 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 124,042 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 83,102 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:58 PM. |