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 | 79,586 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 23,470 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 149,460 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 21,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,865 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,941 | 18/12/2019 | SFCC/2019-20/P/3 | Expenditures | 44,100 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 332,254 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 51,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:33 PM. |