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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,850 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 641,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,448 | 24/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,726 | 24/12/2019 | SFCC/2019-20/P/15 | Expenditures | 20,160 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:16 AM. |