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/4 | Direct Receipts | 17,396 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 113,968 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,450 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 98,880 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 66,574 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 82,794 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,176 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 89,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 77,966 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 164,669 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:54 AM. |