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 | SFCC/2019-20/R/3 | Direct Receipts | 15,937 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 37,628 | |||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 308,111 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 88,664 | |||||||
20/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 44,010 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 248,448 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 38,667 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 88,024 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:19 AM. |