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 | 94,125 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 86,046 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 45,818 | 10/12/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,983 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 44,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:46 AM. |