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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 87,805 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 49,667 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,315 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 21,487 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 846,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:19 AM. |