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/4 | Direct Receipts | 27,687 | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 29,609 | 23/12/2019 | OWN/2019-20/C/6 | 45,857 | ||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 51,995 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,824 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 64,774 | |||||||
23/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,016 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:24 PM. |