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 | 73,302 | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 82,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 39,033 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 9,860 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,800 | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 173,250 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 16,642 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 6,935 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 95,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:28 AM. |