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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 205,370 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 96,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 385,679 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,780 | 07/12/2019 | SFCC/2019-20/P/4 | Expenditures | 31,888 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 140,000 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,200 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:47 PM. |