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 | 15,794 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 39,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,457 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,192 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:06 AM. |