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 | 95,930 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 71,137 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,000 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 35,522 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:03 AM. |