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.) |
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 279,972 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 87,483 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 318,724 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 820,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,294 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 279,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:38 PM. |