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 | 298,510 | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 167,500 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 158,954 | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 116,100 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,693 | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 46,500 | |||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 56,452 | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 15,250 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 67,770 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 400,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 28,243 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 389,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:49 AM. |