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 | 58,521 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,040 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 109,903 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 3,600 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,195 | 21/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:26 AM. |