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 | 96,306 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,300 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,860 | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 46,281 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,261 | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 393,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,778 | 25/12/2019 | SFCC/2019-20/P/4 | Expenditures | 157,000 | |||||||
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 33,683 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:10 AM. |