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 | 236,422 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 15,889 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 233,750 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,675 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 125,899 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 482,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,938 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,825 | |||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 359,000 | |||||||
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 139,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:39 PM. |