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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 454,109 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 213,153 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 304,240 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 28,625 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 114,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:08 PM. |