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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 98,430 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 39,750 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 62,464 | 07/12/2019 | OWN/2019-20/P/5 | Expenditures | 29,000 | |||||||
20/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,415 | 07/12/2019 | SFCC/2019-20/P/6 | Expenditures | 98,500 | |||||||
20/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 4,372 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:21:36 AM. |