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 | 203,595 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 149,845 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,412 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
04/12/2019 | SFCC/2019-20/R/9 | Direct Receipts | 18,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:35 PM. |