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 | 314,507 | 05/12/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,039 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 21,225 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 314,886 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 41,914 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:31 PM. |