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.) |
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 57,946 | 14/10/2019 | SFCC/2019-20/P/1 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 38,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:54 AM. |