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 | SFCC/2019-20/R/3 | Direct Receipts | 6,639 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 401,000 | |||||||
05/12/2019 | SFCC/2019-20/R/9 | Direct Receipts | 109,679 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 17,166 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 93,341 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 72,477 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 23,205 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 28,874 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:36 AM. |