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.) |
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 83,000 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 88,305 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 23/12/2019 | SFCC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:16 AM. |