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 | 146,713 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 234,912 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 98,290 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:12 PM. |