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 | 45,543 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 106,287 | |||||||
29/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 34,853 | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:37 AM. |