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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,045 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,313 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 108,000 | |||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:46 AM. |