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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 69,012 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
16/09/2019 | SFCC/2019-20/R/7 | Direct Receipts | 46,235 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:02 PM. |