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/3 | Direct Receipts | 45,150 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 172,908 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 68,541 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 92,072 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,041 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,500 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:22 PM. |