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 | 252,637 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 489,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,294 | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 35,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 215,003 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 29,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:28 AM. |