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.) |
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 39,818 | 03/12/2019 | SFC/2019-20/P/13 | Expenditures | 89,500 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 31,183 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,200 | |||||||
31/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 15,457 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
31/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 4,043 | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 173,400 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,713 | ||||||||||
Direct Receipts | 30/12/2019 | SFC/2019-20/P/14 | Expenditures | 93,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:13 AM. |