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 | 244,044 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,550 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,773 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 13,777 | |||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 950 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,240 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 209,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:19 PM. |