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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,180 | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,747 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,749 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 218,000 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,429 | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:23 PM. |