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.) |
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,632 | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,750 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 30,400 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 39,951 | 26/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,553 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:03 PM. |