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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 212,057 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,978 | 07/12/2019 | OWN/2019-20/C/6 | 25,650 | ||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 112,918 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,657 | 23/12/2019 | OWN/2019-20/C/7 | 49,520 | ||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,672 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,066 | |||||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 59,534 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 369,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:03 PM. |