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/3 | Direct Receipts | 102,603 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 35,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 192,687 | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 71,993 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,875 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 554,000 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 745 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 310,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:11 AM. |