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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 431,659 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 131,250 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 229,853 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 146,250 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,045 | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 53 | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:57 PM. |