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 | 54,630 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 11,200 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 36,601 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 40,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:49 PM. |