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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 103,413 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 8,780 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 79,838 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
27/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 165,216 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:32 PM. |