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 | 70,710 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 47,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:03 PM. |