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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 153,304 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 194,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,648 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 102,706 | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 53,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:30 AM. |