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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 109,442 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,948 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 73,321 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 40,896 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,879 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 112,452 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 48,750 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,432 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:51 AM. |