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.) |
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 165,899 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 13,878 | |||||||
20/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 126,959 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 64,100 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 261,230 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 168,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:46 AM. |