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 | 282,947 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,317 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 17,128 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 87,090 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 48,250 | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,000 | 31/12/2019 | SFCC/2019-20/P/2 | Expenditures | 250,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 4,576 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 240,798 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 1,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:46 AM. |