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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 201,421 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 87,983 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 134,942 | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 91,500 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/29 | Expenditures | 133,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:15 AM. |