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.) |
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 83,092 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 90,717 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 55,669 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,747 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:04 AM. |