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/3 | Direct Receipts | 81,459 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 54,840 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,376 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 42,785 | |||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 7,557 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:53 AM. |