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 | 102,983 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 554,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 193,400 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 53,261 | |||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 17,942 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 380,223 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,550 | 24/12/2019 | SFCC/2019-20/P/3 | Expenditures | 164,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:21 PM. |