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 | 171,786 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 73,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 91,475 | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 407,487 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,937 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,436 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 16,253 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 224,045 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:59 AM. |