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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 77,914 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 168,225 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 456,997 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 53,262 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,665 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 253,279 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 27,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:03 AM. |