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.) |
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,267 | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 170,000 | |||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 232,954 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,672 | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:21 AM. |