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.) |
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,457 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 3,441 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,003 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:42 PM. |