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/4 | Direct Receipts | 136,002 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 165,336 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 72,419 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 166,696 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,617 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 33,800 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:07 AM. |