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 | 250,643 | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,184 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 125,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 42,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:18 AM. |