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 | 161,194 | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 40,847 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 107,992 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,460 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,610 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 763 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 6,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:37 PM. |