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 | 92,282 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 75,309 | |||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 61,825 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 2,573 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,451 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:56 PM. |