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 | 114,286 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 27,773 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,856 | 18/12/2019 | SFCC/2019-20/P/14 | Expenditures | 43,600 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,602 | Expenditures | ||||||||||
13/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 25,946 | Expenditures | ||||||||||
13/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 10,813 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 149,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:34 AM. |