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 | 194,673 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 401,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,785 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 132,055 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,150 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 88,020 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 263 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 174,274 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 165,673 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 27,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:20 PM. |