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 | 112,484 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 525,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 211,242 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,597 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 55,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:03 PM. |