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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 869,546 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 34,391 | |||||||
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 95,817 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 77,417 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 491,769 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:43 AM. |