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 | 103,852 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 113,400 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 195,030 | 16/12/2019 | SFCC/2019-20/P/3 | Expenditures | 42,500 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,093 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 18,452 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 44,277 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 254,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:18 AM. |