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 | 123,143 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 10,755 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,500 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:01 PM. |