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/9 | Direct Receipts | 210,915 | 20/12/2019 | SFCC/2019-20/P/8 | Expenditures | 100,000 | |||||||
04/12/2019 | SFCC/2019-20/R/10 | Direct Receipts | 10,385 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,240 | 22/12/2019 | OWN/2019-20/P/6 | Expenditures | 16,500 | |||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 111,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:22 AM. |