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 | 75,104 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,208 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:25 AM. |