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 | 535,428 | 02/12/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 32,412 | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 455,668 | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 74,404 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 455,668 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 2,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:58 AM. |