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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 178,876 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 236,962 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 335,928 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 283,491 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,161 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 565,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 144,943 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 359,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:10 PM. |