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 | 43,267 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 48,411 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 81,254 | 07/12/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,538 | 07/12/2019 | SFCC/2019-20/P/4 | Expenditures | 20,000 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,350 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 18,447 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 105,973 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 7,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:56 PM. |