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 | 437,311 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 489,000 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 26,473 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 376,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 74,550 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 489,000 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 376,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 44,557 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 372,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:14 AM. |