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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,706 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 24,385 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,720 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 74,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:42 AM. |