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/4 | Direct Receipts | 51,790 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 160,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 97,260 | 18/12/2019 | SFCC/2019-20/P/4 | Expenditures | 140,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,023 | 18/12/2019 | SFCC/2019-20/P/5 | Expenditures | 16,883 | |||||||
18/12/2019 | SFCC/2019-20/R/11 | Direct Receipts | 16,883 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 9,202 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 22,081 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 126,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:07 PM. |