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 | 172,093 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 355,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 91,637 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 200,843 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,965 | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:56 PM. |