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 | 437,878 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 73,097 | 27/12/2019 | OWN/2019-20/C/4 | 40,000 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 233,166 | 06/12/2019 | SFCC/2019-20/P/2 | Expenditures | 124,750 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,622 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 63,660 | |||||||
23/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 49,247 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 158,222 | |||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,370 | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 172,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 78,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:01 AM. |