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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 181,378 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 33,789 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 91,597 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 103,700 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/10 | Expenditures | 108,128 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/16 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:38 AM. |