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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 84,681 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | 19/12/2019 | OWN/2019-20/C/1 | 14,080 | ||||
19/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,080 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 172,875 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,397 | ||||||||||
Direct Receipts | 21/12/2019 | SFCC/2019-20/P/2 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:12 AM. |