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 | 57,385 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 374,400 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 107,761 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 66,522 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 184,650 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 52,222 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,999 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 39,022 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/11 | Expenditures | 67,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:34 AM. |