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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 96,143 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,060 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,555 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,144 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,470 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,813 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:50 PM. |