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.) |
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 670,105 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,903 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,565 | 09/11/2019 | FFC/2019-20/P/15 | Expenditures | 83,021 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 157,700 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 301,941 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,205 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:30 PM. |