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.) |
11/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 425,922 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 46,188 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 113,650 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 63,474 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 666,512 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,348 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 310,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:45 PM. |