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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 449,182 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 536,900 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,191 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 310,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 127,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:58 AM. |