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.) |
04/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 467,824 | 10/12/2019 | SFCC/2019-20/P/1 | Expenditures | 180,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 315,892 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/1 | Direct Receipts | 221,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:27 PM. |