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 | 155,576 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 182,790 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,843 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 78,780 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,433 | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 159,394 | |||||||
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,030 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 35,320 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 202,903 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 14,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:46 AM. |