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 | 58,078 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,112 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,944 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,500 | |||||||
04/12/2019 | SFCC/2019-20/R/11 | Direct Receipts | 5,391 | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 23,324 | |||||||
16/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:51 PM. |