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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,483 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 114,343 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 45,980 | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | |||||||
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 66,778 | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 12,030 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,265 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:43 AM. |