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/3 | Direct Receipts | 59,771 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 170,835 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 112,247 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 36,825 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,413 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 58,256 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 146,394 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 25,483 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 10,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:37 AM. |