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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,850 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 600,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,244 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,617 | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,100 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,828 | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:59 PM. |