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 | 275,979 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 140,676 | |||||||
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 146,956 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,603 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,742 | |||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 62,655 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 26,111 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 359,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:09 PM. |