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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,704 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,794 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 88,859 | ||||||||||
Direct Receipts | 16/12/2019 | SFCC/2019-20/P/1 | Expenditures | 53,347 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:23 PM. |