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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 312,250 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 143,440 | |||||||
20/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 250,000 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 133,109 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 644,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:35 PM. |