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 | 291,169 | 06/12/2019 | SFCC/2019-20/P/2 | Expenditures | 38,800 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 155,045 | 06/12/2019 | SFCC/2019-20/P/3 | Expenditures | 12,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,012 | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 5,400 | |||||||
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,500 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 66,103 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 27,548 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 379,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:14 AM. |