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 | 120,257 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 190,633 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,566 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 194,651 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 78,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:49 AM. |