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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 746,175 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 435,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,373 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 91,628 | |||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 85,713 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 89,999 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 89,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:43 AM. |