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 | 377,159 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 82,793 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 22,832 | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 82,793 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 64,250 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 88,120 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 91,729 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 489,000 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 320,976 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 160,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:38 AM. |