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/2 | Direct Receipts | 143,047 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 88,888 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 268,640 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 87,501 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,922 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 88,888 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 49,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:34 PM. |