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/5 | Direct Receipts | 38,769 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,112 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:14 PM. |