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.) |
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,927 | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 279,000 | |||||||
26/10/2019 | SFC/2019-20/R/2 | Direct Receipts | 12,184 | 27/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,124 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,385,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:11 PM. |