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.) |
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,160 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 33,408 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,709 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 83,473 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 4,653 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 44,267 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:55 PM. |