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 | 96,686 | 17/12/2019 | SFCC/2019-20/P/1 | Expenditures | 14,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 181,573 | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 36,250 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 16,845 | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 489,000 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 236,809 | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 43,622 | |||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 41,222 | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 24,000 | |||||||
31/12/2019 | SFCC/2019-20/R/8 | Direct Receipts | 17,179 | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 168,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:06 PM. |