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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 370,910 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 195,217 | |||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,320 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,453 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 44,800 | |||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,697 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,894 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:12 PM. |