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 | 46,897 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 15,500 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,972 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 64,750 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,351 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,400 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,647 | 10/12/2019 | SFCC/2019-20/P/3 | Expenditures | 5,840 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 4,437 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 61,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:46:03 PM. |