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.) |
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 324,685 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 489,000 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 489,000 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 160,000 | |||||||
24/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 160,000 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 35,000 | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,513 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/2 | Direct Receipts | 192,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:19 AM. |