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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 586,517 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 87,711 | |||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,024 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 90,483 | |||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 20/12/2019 | SFCC/2019-20/P/6 | Expenditures | 90,740 | |||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 20/12/2019 | SFCC/2019-20/P/7 | Expenditures | 89,278 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,061 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 88,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:34 AM. |