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 | 167,686 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 102,067 | |||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 112,341 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,866 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 53,058 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:09 AM. |