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/4 | Direct Receipts | 34,798 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,730 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 65,350 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
07/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,063 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 79,642 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,860 | 05/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:44:17 AM. |