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/4 | Direct Receipts | 116,019 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 61,779 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,763 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 26,339 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 10,977 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 151,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:24 PM. |