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 | 31,921 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,523 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,947 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 77,583 | |||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,405 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 127,558 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,561 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:18 PM. |