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 | 474,649 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,733 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:25 AM. |