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/5 | Direct Receipts | 268,594 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
22/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 135,642 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 345,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:11 AM. |