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.) |
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,001 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 85,534 | 09/09/2019 | FFC/2019-20/C/12 | 157,134 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 80,497 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | 11/09/2019 | FFC/2019-20/C/4 | 85,534 | ||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 53,929 | Expenditures | 20/09/2019 | FFC/2019-20/C/5 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:30 AM. |