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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 105,465 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 70,657 | 24/09/2019 | SFCC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:51 PM. |