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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,655 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 54,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,058 | 17/12/2019 | SFCC/2019-20/P/1 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:48:59 AM. |