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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 98,524 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,800 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,820 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 129,066 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,904 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:22 AM. |