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 | 351,535 | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 131,002 | 30/12/2019 | OWN/2019-20/C/7 | 61,090 | ||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,280 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 158,152 | |||||||
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 61,090 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 520,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:43 AM. |