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 | SFCC/2019-20/R/3 | Direct Receipts | 36,820 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 73,126 | |||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 608,235 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,746 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 103,650 | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 517,630 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 12,584 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 47,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:40 PM. |