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 | 186,162 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 117,414 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 124,720 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 157,728 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:49:38 PM. |