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 | 218,173 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 35,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 116,181 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 225,050 | 18/12/2019 | SFCC/2019-20/P/3 | Expenditures | 13,650 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,244 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:03 AM. |