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 | 213,050 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 258,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 185,345 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 89,455 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 98,699 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,601 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,198 | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 88,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:35 PM. |