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 | 76,302 | 04/09/2019 | FFC/2019-20/P/1 | Expenditures | 69,079 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 51,119 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,189 | |||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,200 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 27,800 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:28 AM. |