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 | 71,807 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 78,936 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,108 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,586 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 86,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:45 PM. |