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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,535 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,400 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,112 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 242,237 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 98,479 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 43,681 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:30 PM. |