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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 102,100 | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 213,957 | |||||||
08/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 136,637 | |||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 68,402 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 160,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:38 AM. |