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/3 | Direct Receipts | 106,867 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
31/12/2019 | SFCC/2019-20/R/2 | Direct Receipts | 119,846 | 07/12/2019 | SFCC/2019-20/P/1 | Expenditures | 55,975 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,888 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 89,989 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:54 AM. |