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 | 109,460 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 58,346 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 349,634 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 73,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:16 AM. |