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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 130,803 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 69,651 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,135 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,632 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 57,211 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:50 PM. |