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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 73,107 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 43,850 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,978 | 20/09/2019 | SFCC/2019-20/P/7 | Expenditures | 14,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:02 PM. |