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 | 12,287 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,101 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 3,751 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,082 | 24/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:31 AM. |