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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 84,109 | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 53,000 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 44,787 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 70,000 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,847 | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 83,451 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 79,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:54 AM. |