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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,223 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 57,941 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 40,347 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 120,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:03 AM. |