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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,381 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 17,430 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 53,200 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,763 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 96,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:27 AM. |