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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 177,908 | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 334,090 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 74,603 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 87,250 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,183 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,000 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 85,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:39 AM. |