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/2 | Direct Receipts | 529,029 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 57,667 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 32,032 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 139,720 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 322,508 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 219,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:34 AM. |