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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,256 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 7,700 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,800 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 22,950 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:28 AM. |