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 | 128,253 | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 68,294 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 85,876 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,898 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 81,287 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 29,117 | 25/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 12,134 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 167,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:46 PM. |