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 | 73,914 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,650 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,358 | 25/12/2019 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,857 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:14 PM. |