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 | 96,139 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 107,916 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,193 | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 40,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,919 | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 125,385 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 21,826 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 9,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:38 AM. |