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/3 | Direct Receipts | 53,310 | 02/12/2019 | SFCC/2019-20/P/6 | Expenditures | 11,550 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,116 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 83,135 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:37 AM. |