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 | 17,867 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 68,409 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 36,427 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:41:22 AM. |