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 | 41,850 | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 71,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 160,367 | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 239,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 85,398 | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 88,867 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:18 AM. |