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 | 236,050 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 248,146 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 900,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 132,142 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,026 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:52 AM. |