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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,107 | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,569 | 20/10/2019 | SFCC/2019-20/P/8 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:04 PM. |