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 | 112,157 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 26,550 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 75,139 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 127,400 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 176,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:10 PM. |