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.) |
01/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 175 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 350 | 01/08/2019 | FFC/2019-20/C/1 | 350 | ||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,741 | Expenditures | ||||||||||
01/08/2019 | SFCC/2019-20/R/1 | Direct Receipts | 60,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:08 PM. |