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 | 123,742 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,901 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,590 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,986 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:53 AM. |