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 | 30,362 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 87,645 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:48 PM. |