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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 111,710 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 342,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:18 PM. |