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/3 | Direct Receipts | 252,012 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 260,983 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,256 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 169,207 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 205,350 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 72,466 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 474,562 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,970 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 37,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:01 AM. |