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 | 262,930 | 02/12/2019 | SFCC/2019-20/P/2 | Expenditures | 87,500 | 18/12/2019 | OWN/2019-20/C/2 | 102,000 | ||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 140,008 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 108,325 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,392 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,750 | |||||||
18/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 90,769 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/3 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:44 AM. |