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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,290 | 03/12/2019 | SFCC/2019-20/P/5 | Expenditures | 15,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,102 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 243,250 | |||||||
11/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,677 | 14/12/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,223 | 14/12/2019 | SFCC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/12/2019 | SFCC/2019-20/P/3 | Expenditures | 49,614 | ||||||||||
Direct Receipts | 14/12/2019 | SFCC/2019-20/P/4 | Expenditures | 41,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:28 AM. |