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 | 66,575 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 258,343 | 16/12/2019 | SFCC/2019-20/P/4 | Expenditures | 225,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 137,564 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:44 AM. |