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.) |
03/12/2019 | SFCC/2019-20/R/9 | Direct Receipts | 5,383 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 50,674 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 114,082 | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,748 | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,990 | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 40,126 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,050 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 49,800 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 148,787 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 25,900 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 10,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:44 AM. |