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/5 | Direct Receipts | 62,495 | 04/12/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 33,278 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,707 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,798 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,913 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 14,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:50 AM. |