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 | 56,093 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 27,350 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 214,606 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 114,275 | 16/12/2019 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,909 | 16/12/2019 | SFCC/2019-20/P/3 | Expenditures | 11,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:54 AM. |