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.) |
07/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 222,513 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 191,379 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 149,074 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 53,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:14 AM. |