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 | 114,490 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 195,116 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,965 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,621 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 149,319 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 25,992 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 10,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:56 PM. |