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 | 214,828 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 17,685 | 05/12/2019 | FFC/2019-20/C/7 | 17,685 | ||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,005 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 127,500 | 18/12/2019 | FFC/2019-20/C/8 | 127,500 | ||||
20/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:34 AM. |