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/3 | Direct Receipts | 156,082 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,270 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,448 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
10/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,442 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 169,750 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:08 AM. |