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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 118,160 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 62,919 | 19/12/2019 | OWN/2019-20/P/7 | Expenditures | 91,000 | |||||||
11/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,961 | 19/12/2019 | SFCC/2019-20/P/4 | Expenditures | 90,000 | |||||||
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:35 AM. |