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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,656 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,200 | |||||||
05/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 43,350 | |||||||
05/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:32 AM. |