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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 166,393 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 42,633 | 10/12/2019 | FFC/2019-20/C/7 | 42,633 | ||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,072 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,484 | 18/12/2019 | FFC/2019-20/C/8 | 30,484 | ||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,000 | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 208,750 | 27/12/2019 | FFC/2019-20/C/9 | 208,750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:00 PM. |