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.) |
13/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 58,650 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 336,000 | |||||||
16/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,180 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 174,000 | |||||||
27/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 119,541 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 57,868 | |||||||
27/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 224,495 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 152,320 | |||||||
27/11/2019 | SFCC/2019-20/R/13 | Direct Receipts | 20,827 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:55 AM. |