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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 90,174 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 115,360 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 67,287 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 18,640 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,830 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:13 PM. |