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 | 505,898 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,623 | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,900 | |||||||
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,396 | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 73,500 | |||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,237 | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 379,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:43 AM. |