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 | 298,259 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,815 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,055 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 39,180 | |||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,930 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,240 | |||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,860 | 18/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 223,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:41 AM. |