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 | 58,142 | 02/12/2019 | SFCC/2019-20/P/1 | Expenditures | 47,490 | 30/12/2019 | OWN/2019-20/C/2 | 27,000 | ||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 109,189 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 79,842 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,129 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 82,141 | |||||||
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,810 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:00 AM. |