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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 218,732 | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 9,650 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,241 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 87,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:59 AM. |