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 | 32,168 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 89,774 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 123,054 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 65,525 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 98,880 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,416 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 98,880 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:37 AM. |