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/5 | Direct Receipts | 230,918 | 08/12/2019 | SFCC/2019-20/P/1 | Expenditures | 200,500 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,420 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
08/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 335,369 | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 224,738 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 260,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:21 PM. |