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 | 39,450 | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 46,158 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 26,429 | 12/09/2019 | SFCC/2019-20/P/2 | Expenditures | 5,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:42 AM. |