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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,700 | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 32,560 | |||||||
18/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 104,981 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,840 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 78,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:02 PM. |