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 | 155,270 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 82,680 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,103 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,404 | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,352 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 14,690 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 35,250 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 202,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:02 AM. |