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/11 | Direct Receipts | 65,250 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 154,537 | |||||||
27/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 133,059 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,050 | |||||||
27/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 249,881 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,182 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:19 AM. |