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 | 69,814 | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 38,468 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 131,109 | 06/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,163 | 06/11/2019 | OWN/2019-20/P/11 | Expenditures | 26,400 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:14 PM. |