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/21 | Direct Receipts | 116,121 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 147,900 | |||||||
05/12/2019 | FFC/2019-20/R/24 | Direct Receipts | 61,834 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 489,000 | |||||||
05/12/2019 | SFCC/2019-20/R/13 | Direct Receipts | 10,773 | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,100 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 48,500 | |||||||
31/12/2019 | SFCC/2019-20/R/14 | Direct Receipts | 10,986 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/15 | Direct Receipts | 26,363 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/16 | Direct Receipts | 151,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:24 AM. |