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 | 71,350 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 273,126 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 124,763 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 145,436 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:26 PM. |