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 | 58,359 | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 120,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 109,597 | 27/12/2019 | SFCC/2019-20/P/4 | Expenditures | 80,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,614 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:01 AM. |