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 | 61,821 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 7,833 | |||||||
13/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 41,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:51 AM. |