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.) |
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,969 | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,900 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,994 | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 28,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:59 PM. |