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 | 122,539 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 61,883 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
30/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 27,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:58 AM. |