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 | 41,150 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 13,500 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 77,279 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,195 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 7,700 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,169 | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/4 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:20 AM. |