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.) |
07/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,250 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,940 | |||||||
30/12/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 14,500 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,322 | |||||||
30/12/2019 | CRF/2019-20/R/1 | Direct Receipts | 175,000 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,705 | |||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,475 | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 14,848 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 564,905 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:12 PM. |