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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 162,021 | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 44,779 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,810 | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2019 | SFCC/2019-20/P/1 | Expenditures | 63,433 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 06/12/2019 | SFCC/2019-20/P/2 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 11/12/2019 | SFCC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 64,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:11 AM. |