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 | 243,457 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 43,622 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 129,639 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 489,000 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 22,586 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 317,519 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 55,271 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 23,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:42 PM. |