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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,128 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 53,200 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 195,540 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,743 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 51,050 | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,144 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,872 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:51 PM. |