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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 375,284 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 154,414 | 31/12/2019 | OWN/2019-20/C/7 | 43,900 | ||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,718 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 89,600 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 43,900 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:43 PM. |