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/4 | Direct Receipts | 429,497 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 118,742 | |||||||
16/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,650 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 66,024 | |||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 481,662 | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 48,500 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/19 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/12/2019 | SFCC/2019-20/P/16 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:35 AM. |