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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,169 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 188,201 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 100,214 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,459 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:21 PM. |