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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,690 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,080 | |||||||
30/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 300 | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 36,850 | |||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/20 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:06 AM. |