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 | 110,059 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 57,665 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 73,734 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 11,000 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,920 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,520 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 22,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:16 AM. |