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/1 | Direct Receipts | 35,754 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 23,953 | 01/09/2019 | SFCC/2019-20/P/1 | Expenditures | 17,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:04 AM. |