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/3 | Direct Receipts | 67,173 | 09/10/2019 | SFCC/2019-20/P/1 | Expenditures | 45,160 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,003 | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:20 PM. |