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 | 69,379 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 130,293 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 17,150 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,086 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 91,995 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 98,034 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:39 PM. |