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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,767 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 11,640 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 19,942 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,286 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,585 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:29 AM. |