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 | 211,130 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 53,501 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 141,447 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 987 | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 48,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:51 PM. |