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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 114,899 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 76,977 | 14/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 96,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:16 AM. |