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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 40,748 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 34,154 | |||||||
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 27,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:39 PM. |