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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 90,689 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 69,395 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 11,700 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 60,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:05:53 PM. |