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 | OWN/2019-20/R/8 | Direct Receipts | 7,100 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 540,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 741,193 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 75,800 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 44,869 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,341 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:18 AM. |