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.) |
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 197,150 | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 75,568 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 50,120 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:08 PM. |