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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,666 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 157,335 | 11/11/2019 | OWN/2019-20/C/6 | 74,000 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 131,087 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:40 PM. |