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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1 | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | 01/12/2019 | FFC/2019-20/C/5 | 2,347 | ||||
30/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 450,000 | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 65,940 | 05/12/2019 | OWN/2019-20/C/4 | 55,440 | ||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,942,015 | 30/12/2019 | OWN/2019-20/P/12 | Expenditures | 450,000 | 30/12/2019 | 4THSFC/2019-20/C/1 | 130 | ||||
Direct Receipts | Expenditures | 30/12/2019 | FFC/2019-20/C/6 | 131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:05 AM. |