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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 191,079 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 40,469 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,567 | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 146,333 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,550 | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 165,268 | |||||||
21/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,933 | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 82,787 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 15,034 | 06/12/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 162,615 | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 510,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:04 AM. |