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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 162,525 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 463,086 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 108,884 | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 131,840 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 85,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:27 AM. |