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/4 | Direct Receipts | 88,705 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 41,400 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 166,588 | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,155 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,453 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 85,830 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,901 | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 76,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:48 PM. |