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 | 168,617 | 21/12/2019 | FFC/2019-20/P/1 | Expenditures | 565,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,720 | 28/12/2019 | FFC/2019-20/P/2 | Expenditures | 59,208 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/4 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:02 PM. |