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/5 | Direct Receipts | 150,000 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 176,053 | |||||||
05/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,291 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:34 AM. |