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 | 56,785 | 06/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,200 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 106,640 | 06/12/2019 | SFCC/2019-20/P/4 | Expenditures | 10,200 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,893 | 09/12/2019 | SFCC/2019-20/P/5 | Expenditures | 7,200 | |||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,400 | 25/12/2019 | SFCC/2019-20/P/6 | Expenditures | 7,820 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,089 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 24,210 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 139,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:00 AM. |