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 | 489,024 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 41,134 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,063 | 17/12/2019 | SFCC/2019-20/P/1 | Expenditures | 84,564 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,925 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 186,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 54,532 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:19 AM. |