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 | 277,000 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 147,499 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:22 AM. |