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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 220,919 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 50,392 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,373 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,125 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:24 PM. |