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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 28,960 | |||||||
05/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,178 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,962 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 59,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:14 AM. |