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.) |
12/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 98,474 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 14,190 | |||||||
12/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 65,973 | 29/09/2019 | FFC/2019-20/P/2 | Expenditures | 68,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:25 PM. |