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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 181,050 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 98,280 | 07/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 52,336 | 07/12/2019 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:03 AM. |