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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,296 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 72,750 | |||||||
30/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:38 PM. |