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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,632 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 29,500 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,893 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,500 | |||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,792 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,388 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:58 AM. |