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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,664 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,197 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,470 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:14 AM. |