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/3 | Direct Receipts | 131,430 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 246,822 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 147,350 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,898 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 152,000 | |||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 120,150 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 296,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:58:21 AM. |