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.) |
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 382,754 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 34,528 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 48,203 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 98,315 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,128 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 154,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:39 AM. |