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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 194,971 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,594 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 112,050 | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:39 AM. |