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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,173 | 03/12/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 111,126 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
11/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,308 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 243,250 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/4 | Expenditures | 17,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:16 AM. |