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 | 49,350 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 82,870 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 289,197 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 1,064 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,507 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 164,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:50 PM. |