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 | 124,921 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 81,600 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,691 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,287 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,287 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:29 AM. |