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.) |
14/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 60,000 | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 123,816 | |||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 43,693 | 10/01/2020 | SFCG/2019-20/P/11 | Expenditures | 12,720 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 91,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:25 AM. |