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 | 72,308 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,919 | |||||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,443 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:34 AM. |