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 | 43,650 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 98,880 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 167,097 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 55,015 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 88,977 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 55,015 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,502 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 68,973 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:27 PM. |