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/21 | Direct Receipts | 46,901 | 04/12/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | |||||||
04/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 179,535 | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 44,568 | |||||||
04/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 95,600 | 17/12/2019 | SFCC/2019-20/P/10 | Expenditures | 9,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,655 | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 40,000 | |||||||
27/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:49 AM. |