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 | 94,379 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 79,895 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 63,230 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,020 | |||||||
18/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 63,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:52 AM. |