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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,325 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 11,972 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | |||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,865 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:40 AM. |