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.) |
12/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 53,299 | |||||||
14/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,394 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 614 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:08 AM. |