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 | 157,412 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 400,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 83,820 | 07/12/2019 | SFCC/2019-20/P/1 | Expenditures | 125,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,603 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,654 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,751 | |||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 41,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:34:14 AM. |