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 | 48,859 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 3,349 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 91,756 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 246,241 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,512 | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 90,500 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:53 PM. |