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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 293,925 | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 83,290 | |||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 228,873 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 37,940 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 29,549 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 60,351 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 41,656 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCC/2019-20/P/1 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 19/12/2019 | SFCC/2019-20/P/2 | Expenditures | 55,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:00 AM. |