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.) |
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,824 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 47,344 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 327,475 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 28,868 | |||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 64,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:33 PM. |