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.) |
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 184,964 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 63,722 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 123,917 | 26/09/2019 | SFCC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:28 PM. |