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 | 8,156 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,197 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,612 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,362 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:18 PM. |