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/8 | Direct Receipts | 304,977 | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 42,833 | |||||||
05/12/2019 | SFCC/2019-20/R/11 | Direct Receipts | 18,462 | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 63,567 | |||||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 51,950 | 23/12/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
31/12/2019 | SFCC/2019-20/R/12 | Direct Receipts | 59,373 | 23/12/2019 | SFCC/2019-20/P/1 | Expenditures | 70,474 | |||||||
31/12/2019 | SFCC/2019-20/R/13 | Direct Receipts | 259,546 | 23/12/2019 | SFCC/2019-20/P/2 | Expenditures | 26,461 | |||||||
31/12/2019 | SFCC/2019-20/R/14 | Direct Receipts | 613 | 23/12/2019 | SFCC/2019-20/P/3 | Expenditures | 82,746 | |||||||
Direct Receipts | 23/12/2019 | SFCC/2019-20/P/4 | Expenditures | 82,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:56 PM. |