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 | 131,516 | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 13,559 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 70,031 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 297,200 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,201 | 27/12/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
20/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,500 | 27/12/2019 | SFCC/2019-20/P/1 | Expenditures | 191,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 12,443 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 29,858 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 171,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:55 AM. |