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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 455,728 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 225 | |||||||
08/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 86,609 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 224 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 141,310 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 169 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 265,378 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 492 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 12,409 | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 54,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:05 AM. |