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 | 480,898 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 820,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,111 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 74,610 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 61,475 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/3 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:18 AM. |