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/2 | Direct Receipts | 855 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 91,283 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 61,155 | Expenditures | ||||||||||
29/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 90,689 | Expenditures | ||||||||||
29/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 60,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:24 AM. |