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 | 141,616 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 68,572 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 94,811 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 81,919 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 140,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:50 PM. |