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/9 | Direct Receipts | 31,182 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 326,637 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,282 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 164,800 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 63,516 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,066 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 52,373 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 98,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:14 AM. |