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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 140,604 | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 264,052 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 12,150 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,496 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 98,920 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 555,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 5,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:25:32 PM. |