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 | 79,299 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,050 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 53,126 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:49 AM. |