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 | 125,078 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,300 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 234,894 | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 61,349 | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 350,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:15 AM. |