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 | 249,742 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 129,250 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 93,600 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 167,315 | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 159,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:42 AM. |