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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,288 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,200 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,740 | 28/10/2019 | SFCC/2019-20/P/2 | Expenditures | 119,244 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:48 AM. |