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.) |
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,700 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,992 | |||||||
11/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,230 | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 6,870 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,734 | Expenditures | ||||||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:57 AM. |