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 | 189,730 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 244,500 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 101,029 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,800 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,601 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,300 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,832 | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,780 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,548 | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:45 PM. |