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 | 48,207 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 90,532 | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 130,531 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,399 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,848 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,565 | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 86,930 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 20,553 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,881 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 118,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:22 AM. |