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 | 77,890 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 67,900 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,476 | 02/12/2019 | SFCC/2019-20/P/5 | Expenditures | 22,810 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,226 | 10/12/2019 | SFCC/2019-20/P/6 | Expenditures | 39,391 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 101,585 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 7,369 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 17,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:07 AM. |