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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,961 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,656 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,148 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,091 | 27/12/2019 | SFCC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:15 AM. |