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/4 | Direct Receipts | 78,502 | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 2,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,801 | 17/12/2019 | SFCC/2019-20/P/3 | Expenditures | 48,333 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 7,283 | 17/12/2019 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,794 | 17/12/2019 | SFCC/2019-20/P/5 | Expenditures | 14,000 | |||||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,240 | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 151,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 7,427 | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 26,957 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 17,822 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 102,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:33 AM. |