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 | 342,217 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 657,533 | |||||||
21/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 56,600 | 18/01/2020 | SFCC/2019-20/P/1 | Expenditures | 33,567 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 425,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:12 PM. |