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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,831 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,188 | |||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,926 | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 70,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:05 AM. |