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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,465 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 9,075 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 45,079 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 37,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:31 AM. |