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/3 | Direct Receipts | 27,073 | 14/09/2019 | FFC/2019-20/P/4 | Expenditures | 442.5 | 14/09/2019 | FFC/2019-20/C/4 | 442.5 | ||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 40,941 | 14/09/2019 | SFC/2019-20/P/5 | Expenditures | 177 | 14/09/2019 | SFC/2019-20/C/5 | 177 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:38 PM. |