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/6 | Direct Receipts | 54,613 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 115,432 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 102,562 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,515 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 9,704 | 27/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 23,284 | 27/12/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 133,762 | 27/12/2019 | SFCC/2019-20/P/1 | Expenditures | 51,435 | |||||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:31 PM. |