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 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 78,860 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 73,207 | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,550 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 49,045 | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 51,000 | |||||||
17/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,725 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 64,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:19 AM. |