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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 52,433 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 79,580 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 35,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:36 PM. |