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 | 137,735 | 07/12/2019 | OWN/2019-20/P/18 | Expenditures | 8,350 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,342 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 140,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,778 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 102,000 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,980 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 163,760 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 13,031 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 489,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 179,635 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 31,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:01 AM. |