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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 170,868 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 420,500 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 90,986 | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 200,000 | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 85,600 | |||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 222,848 | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 310,200 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 38,792 | 19/12/2019 | OWN/2019-20/P/15 | Expenditures | 45,200 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 32,018 | 30/12/2019 | OWN/2019-20/P/16 | Expenditures | 52,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:46:23 AM. |