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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,617 | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 439,197 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 196,458 | 24/12/2019 | SFCC/2019-20/P/5 | Expenditures | 93,540 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 217,050 | 24/12/2019 | SFCC/2019-20/P/6 | Expenditures | 89,070 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:48 PM. |