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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 72,583 | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 136,308 | 19/12/2019 | SFCC/2019-20/P/1 | Expenditures | 167,000 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,645 | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 113,700 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,354 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,140 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:46 PM. |