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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,650 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 328,569 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 72,618 | |||||||
27/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 459,896 | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 33,440 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 45,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:59 PM. |