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 | 193,095 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,775 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 102,821 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 554,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,913 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 271,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:10 AM. |