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/4 | Direct Receipts | 165,772 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 43,319 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,400 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 88,271 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,379 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
30/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,000 | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:18 PM. |