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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 103,624 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,205 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,772 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:14 PM. |