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/4 | Direct Receipts | 419,338 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 88,889 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,388 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 177,356 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 88,920 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 863,800 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 177,778 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:50 AM. |