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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 165,771 | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 525,186 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 88,271 | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,133 | |||||||
11/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:42 PM. |