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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 64,018 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 47,700 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 42,889 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 64,290 | |||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:04 AM. |