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 | 62,539 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 13,559 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 117,446 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 200,256 | |||||||
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 06/12/2019 | SFCC/2019-20/P/1 | Expenditures | 151,000 | |||||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 531,500 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,896 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 51,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 26,663 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 11,112 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 153,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:20 AM. |