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 | 303,688 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,445 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,230 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 80,814 | |||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,500 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 170,151 | |||||||
18/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 250,000 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:21 PM. |