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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 133,759 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 30,976 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,225 | 13/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,619 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,131 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:14 AM. |