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.) |
24/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,503 | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 316,427 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,950 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 32,200 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 206,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:45 AM. |