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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 294,026 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 197,376 | 13/12/2019 | OWN/2019-20/C/11 | 54,600 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 156,565 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 84,349 | 13/12/2019 | OWN/2019-20/C/3 | 54,600 | ||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,277 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 84,980 | |||||||
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,469 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 87,826 | |||||||
25/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 12 | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 50,250 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/5 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:39 AM. |