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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,341 | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 115,000 | 27/12/2019 | FFC/2019-20/C/4 | 115,000 | ||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,250 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | 27/12/2019 | FFC/2019-20/C/5 | 41,000 | ||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/1 | Expenditures | 42,000 | 27/12/2019 | SFCC/2019-20/C/1 | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:37 PM. |