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 | 135,085 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 253,950 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,931 | 14/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,532 | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,400 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 99,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:15:50 AM. |