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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 313,099 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 71,700 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,954 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 65,950 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 48,411 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 596,900 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:54 PM. |