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 | 83,650 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 263,680 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 170,517 | 09/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
27/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 320,227 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 329,600 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,708 | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 73,705 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 329,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:09 AM. |