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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 168,050 | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 06/12/2019 | OWN/2019-20/C/2 | 40,000 | ||||
Direct Receipts | 15/12/2019 | SFCC/2019-20/P/7 | Expenditures | 16,800 | 15/12/2019 | SFCC/2019-20/C/7 | 16,800 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | 28/12/2019 | FFC/2019-20/C/2 | 200,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 87,063 | 28/12/2019 | FFC/2019-20/C/3 | 157,729 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 70,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:44 AM. |