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 | 36,807 | 10/12/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 69,122 | 31/12/2019 | SFCC/2019-20/P/3 | Expenditures | 218,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,413 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,540 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 15,693 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 90,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:22 AM. |