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 | 55,829 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 140,115 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:59 PM. |