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 | 82,272 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 83,047 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 38,653 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 164,800 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 72,589 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 52,485 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,734 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,880 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 45,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:39 PM. |