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/3 | Direct Receipts | 116,632 | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 82,336 | 26/11/2019 | FFC/2019-20/C/1 | 931,463 | ||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 62,105 | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 127,224 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,820 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 196,416 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 445,568 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 58,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:13 AM. |