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/3 | Direct Receipts | 305,240 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 329,600 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 162,537 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 242,006 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,317 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 78,369 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 206,805 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:00 PM. |