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 | 191,704 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 17,000 | 18/12/2019 | OWN/2019-20/C/1 | 10,700 | ||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,605 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:38 PM. |