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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 136,530 | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 145,000 | |||||||
13/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,961 | 27/12/2019 | SFCC/2019-20/P/1 | Expenditures | 45,000 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,027 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:00 AM. |