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.) |
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 76,003 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,630 | |||||||
13/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 50,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:51 AM. |