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 | 31,850 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 121,830 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 76,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 64,877 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 181,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:52 PM. |