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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 473,402 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 86,939 | |||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 94,098 | |||||||
31/12/2019 | SFCC/2019-20/R/1 | Direct Receipts | 902,232 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 83,268 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 38,953 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 84,875 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:13 AM. |