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 | 288,113 | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 78,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 153,416 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 98,880 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,728 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 348,608 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 164,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:34 AM. |