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.) |
11/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 198,041 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 102,589 | |||||||
11/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,762,512 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 510,000 | |||||||
11/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 232,150 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 155,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 34,503 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 164,800 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 329,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:16 PM. |