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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 93,743 | |||||||
29/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,987 | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 34,125 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 463,523 | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:06 AM. |