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 | 103,852 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 96,000 | 06/12/2019 | OWN/2019-20/C/10 | 15,070 | ||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 195,031 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,524 | 06/12/2019 | OWN/2019-20/C/11 | 54,000 | ||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,093 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,800 | |||||||
05/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 73,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:22 AM. |