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 | 54,885 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 116,000 | |||||||
04/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 103,072 | 17/12/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,562 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 182,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:22 PM. |