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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 215,547 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 78,400 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,005 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,900 | |||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 79,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:38 AM. |