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 | 110,310 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 407,487 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 58,739 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,234 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 25,043 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 10,437 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 143,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:13 AM. |