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.) |
07/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 430,475 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 246,356 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,215 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,202 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 51,356 | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 164,500 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 96,445 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 33,950 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,947 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/1 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:40 PM. |