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.) |
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 91,243 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 94,220 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,523 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:29 AM. |