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.) |
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 94,180 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 91,410 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 63,096 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 330,916 | |||||||
Direct Receipts | 26/09/2019 | SFCC/2019-20/P/1 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:24 AM. |