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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,931 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 530,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 53,744 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:59 AM. |