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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 62,700 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 40,897 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 34,090 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 42,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:14 AM. |