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.) |
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 52,985 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,156 | |||||||
20/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,497 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,110 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 11,844 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 83,431 | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 22,750 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,051 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:55 PM. |