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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,302 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 82,871 | |||||||
25/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 64,928 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 31,487 | |||||||
25/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 171,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:38 AM. |