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.) |
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 304,687 | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
13/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,747 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 309,560 | |||||||
13/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8 | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,596 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 121,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:50 AM. |