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 | 54,830 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 70,863 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 36,733 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 74,900 | |||||||
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 120,826 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:15 PM. |