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.) |
06/12/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 130,800 | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 56,500 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 28,125 | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 51,650 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,597 | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 157,496 | |||||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,772 | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,300 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 73,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:24 AM. |