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 | 69,012 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 28,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 46,235 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,200 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:38 PM. |