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/3 | Direct Receipts | 195,924 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 115,278 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 367,940 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 158,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 34,134 | 16/12/2019 | SFCC/2019-20/P/2 | Expenditures | 107,000 | |||||||
Direct Receipts | 16/12/2019 | SFCC/2019-20/P/3 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:17 PM. |