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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,261 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 139,683 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 79,518 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 72,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:55 AM. |