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/1 | Direct Receipts | 12 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 106,540 | 07/09/2019 | FFC/2019-20/C/3 | 2,000 | ||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,906 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 4,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:42 AM. |