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/3 | Direct Receipts | 97,138 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,020 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 65,078 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 152,957 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 9,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:41 PM. |