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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,774 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 35,500 | |||||||
28/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 116,423 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:33 PM. |