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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 84,692 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 56,739 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,500 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 69,350 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 86,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:41 AM. |