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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 95,305 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 43,393 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,769 | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 65,738 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 82,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:14 AM. |