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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 85,316 | 13/12/2019 | SFCC/2019-20/P/4 | Expenditures | 34,197 | |||||||
Direct Receipts | 13/12/2019 | SFCC/2019-20/P/5 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 73,682 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 47,070 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 11,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:30 PM. |