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 | 237,326 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 102,150 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 773 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 68,600 | |||||||
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 249 | 07/12/2019 | SFCC/2019-20/P/1 | Expenditures | 52,175 | |||||||
06/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 25,000 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,367 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:58 PM. |