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/3 | Direct Receipts | 44,841 | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 84,211 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,600 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,812 | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 280,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/11 | Expenditures | 73,069 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:32 AM. |