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.) |
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,168 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 31,139 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,391 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 14,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:50 PM. |