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.) |
04/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 99,708 | 07/12/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
04/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 53,093 | 07/12/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
04/12/2019 | SFCC/2019-20/R/11 | Direct Receipts | 9,250 | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 43,100 | |||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/11 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/12 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/76 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/73 | Expenditures | 9,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:21 AM. |