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 | 212,465 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,301 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 113,135 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 86,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,710 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 23,925 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:20 AM. |