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 | 786,534 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 60,365 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 526,940 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:20 AM. |