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 | 107,804 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,526 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 85,480 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:07 PM. |