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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,431 | 02/12/2019 | SFCC/2019-20/P/8 | Expenditures | 183,122 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 117,243 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 90,528 | |||||||
07/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,877 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,870 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2019 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:09 PM. |