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/3 | Direct Receipts | 258,750 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,900 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,422 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 279,356 | |||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:29 PM. |